2024-08-16T16:05:13-05:00 2023-12-31 271681844 ESTES ARMSTRONG EARLEY LLC 907 W HENDERSON STE A CLEBURNE TX 76033 990 2023-01-01 270114146 JOHNSON COUNTY HERITAGE FOUNDATION JOHN 8176410453 PO BOX 771 CLEBURNE TX 76033 DAVID MURDOCH CHAIRMAN & CEO 8176410453 2024-08-14 1 GARY L ESTES P01069203 8176453962 2024-08-14 2023 2024-08-08 14:25:15Z DAVID MURDOCH PO BOX 771 CLEBURNE TX 76033 179991 0 X N/A X 2005 TX TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF THE HISTORY OF THE CHISOLM TRAIL IN JOHNSON COUNTY, TEXAS. 11 13 0 0 0 0 80619 87806 82268 92185 0 0 0 0 162887 179991 0 0 0 0 0 0 0 0 0 161699 167331 161699 167331 1188 12660 341972 394726 10296 50390 331676 344336 TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF THE HISTORY OF THE CHISOLM TRIAL IN JOHNSON COUNTY, TEXAS. 0 0 141462 TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF THE HISTORY OF THE CHISOLM TRAIL IN JOHNSON COUNTY, TEXAS. 141462 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 13 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 X DAVID MURDOCH 8176481486 PO BOX 771 CLEBURNE TX 76033 X DAVID MURDOCH CHARIMAN & CEO 4.00 X X 0 0 0 MATT LEE DIRECTOR 1.00 X 0 0 0 GAIL HAZLEWOOD DIRECTOR 1.00 X 0 0 0 GREG HARMON DIRECTOR 1.00 X 0 0 0 CHARLES LUMMUS DIRECTOR 1.00 X 0 0 0 JIMMY E SMITH CURATOR 4.00 X 0 0 0 BURTON K BARR DIRECTOR 1.00 X 0 0 0 CARRIE MURDOCH EXECUTIVE DIRECTOR 1.00 X 0 0 0 GARY BARGER PRESIDENT 1.00 X 0 0 0 CAROL PADGETT TREASURER & SECRETARY 4.00 X 0 0 0 STEVE WELLS ADVISOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 87806 87806 SPONSORS - LIFETIME 900099 30500 30500 ADMISSION FEES 900099 21674 21674 SPONSORS - EVENT 900099 16900 16900 EVENT INCOME 900099 16823 16823 FIELD TRIPS 900099 5344 5344 944 944 92185 179991 92185 0 0 X 1712 1712 1104 1104 7653 7653 2284 2284 22302 22302 11340 11340 CONTRACT LABOR 54702 54702 ENTERTAINMENT 22565 22565 SIGNAGE 10864 10864 MAINTENANCE 7149 7149 25656 21596 4060 167331 141462 25869 0 4576 4480 641755 231519 357386 410236 -19990 -19990 341972 394726 10296 50390 10296 50390 X 331676 344336 331676 344336 341972 394726 12660 0 X 0 0 0 X 116560 22059 62909 80619 87806 369953 116560 22059 62909 80619 87806 369953 0 0 0 369953 116560 22059 62909 80619 87806 369953 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 641755 231519 410236 410236 FORM 990, PART VI, SECTION A, LINE 8A THE GOVERNING BODY DID NOT DOCUMENT MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS ALL RELATED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,060. LANDSCAPING: PROGRAM SERVICE EXPENSES 2,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,760. BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 2,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,731. DECORATIONS: PROGRAM SERVICE EXPENSES 1,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,787. CONTRACTS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,689. PORTA-JOHN RENTAL: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. GIFT SHOP: PROGRAM SERVICE EXPENSES 1,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,529. BIG BEAR: PROGRAM SERVICE EXPENSES 1,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,417. GASOLINE: PROGRAM SERVICE EXPENSES 1,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,392. REFRESHMENTS: PROGRAM SERVICE EXPENSES 1,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125. UTILITIES: PROGRAM SERVICE EXPENSES 814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 814. MISC EXP: PROGRAM SERVICE EXPENSES 812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812. BLACKSMITH: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. MEALS: PROGRAM SERVICE EXPENSES 735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735. MEMBERSHIP: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. TAXES: PROGRAM SERVICE EXPENSES 491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491. FIREWOOD: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. PRINTING: PROGRAM SERVICE EXPENSES 412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412. PEST CONTROL: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. HEATING, VENTILATION, AIR-CONDITIONING: PROGRAM SERVICE EXPENSES 58. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58. INTERNAL TRANSFER: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.